| Gross Sales | 112.41 | 113.36 | 106.29 | 109.16 |
| Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Income | 7.12 | 7.36 | 12.40 | 8.22 |
| Total Income | 119.53 | 120.72 | 118.69 | 117.38 |
| Total Expenditure | 101.89 | 102.12 | 100.69 | 97.16 |
| PBIDT | 17.64 | 18.60 | 18.00 | 20.22 |
| Interest | 1.19 | 1.13 | 1.10 | 1.19 |
| PBDT | 16.45 | 17.47 | 16.90 | 19.03 |
| Depreciation | 6.79 | 6.59 | 6.79 | 7.10 |
| Tax | 1.70 | 1.98 | 1.03 | 2.62 |
| Fringe Benefit Tax | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.41 | 0.43 | 0.91 | -0.53 |
| Reported Profit After Tax | 7.55 | 8.47 | 8.17 | 9.84 |
| Extra-ordinary Items | 0.00 | 0.00 | 0.00 | 0.00 |
| Adjusted Profit After Extra-ordinary item | 7.55 | 8.47 | 8.17 | 9.84 |
| | | | | |
| EPS (Unit Curr.) | 3.50 | 3.93 | 3.79 | 4.48 |
| EPS (Adj) (Unit Curr.) | 3.50 | 3.93 | 3.79 | 4.48 |
| Calculated EPS (Unit Curr.) | 3.50 | 3.93 | 3.79 | 4.56 |
| Calculated EPS (Adj) (Unit Curr.) | 3.50 | 3.93 | 3.79 | 4.56 |
| Calculated EPS (Ann.) (Unit Curr.) | 14.01 | 15.71 | 15.16 | 18.26 |
| Calculated EPS (Adj) (Ann.) (Unit Curr.) | 14.01 | 15.71 | 15.16 | 18.26 |
| Book Value (Unit Curr.) | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity | 10.78 | 10.78 | 10.78 | 10.78 |
| Reserve & Surplus | 0.00 | 0.00 | 0.00 | 0.00 |
| Face Value | 5.00 | 5.00 | 5.00 | 5.00 |
| | | | | |
| Public Shareholding (No. Of Shares) | 0.00 | 0.00 | 0.00 | 0.00 |
| Public Shareholding (% in Equity) | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Pledged/Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Pledged/Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| Non Encumbered - No. of Shares | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Promoters Holding | 0.00 | 0.00 | 0.00 | 0.00 |
| Non Encumbered - % in Total Equity | 0.00 | 0.00 | 0.00 | 0.00 |
| | | | | |
| PBIDTM(%) | 15.69 | 16.41 | 16.93 | 18.52 |
| PBDTM(%) | 14.63 | 15.41 | 15.90 | 17.43 |
| PATM(%) | 6.72 | 7.47 | 7.69 | 9.01 |